1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.851143   Contract reference MIREX-2024-00109   Contract description: SERVICIO DE ALQUILER DE AMBIENTADORES PARA SALONES Y AREAS DEL MIREX. (COMPRAS VERDES)   Type of Contract Services   Contract Start: 13/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MIREX-DAF-CM-2024-0033   Request Title SERVICIO DE ALQUILER DE AMBIENTADORES PARA SALONES Y AREAS DEL MIREX. (COMPRAS VERDES)   Description SERVICIO DE ALQUILER DE AMBIENTADORES PARA SALONES Y AREAS DEL MIREX. (COMPRAS VERDES)   Business Operation División de Mayordomía   Reply Reference oferta vinky comercial para la adquisicion de ambi   Type of Contract ServicesDominicana   Contract Value 1,382,488.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Independencia no. 752 Estancia San Geronimo OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: La coordinación de la entrega deberá ser realizada con la Division de Mayordomia, la División de almacén de esta institución y un representante de la Unidad de Auditoria Interna de la Institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.1822336 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,171,600.80 0.00 210,888.14 0.00 1,586,751.19 1,382,488.94         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.2.5.3.04 Servicios de alquiler de ambientadores 1 UD 1,586,751.19 1,171,600.8 1,171,600.80 0.00 18 210,888.14 0.00 1,586,751.19 1,382,488.94 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_6/5/2024_6_08 p.m..Pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Informe Final.pdf Informe Final.pdf Download Orden de Servicios.pdf Orden de Servicios.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,382,488.94 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.3.04 1,382,488.94  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago uncio 806,451.87  DOP Junio 2024 2   Presupuesto 2025 576,037.07  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1715257233459dOcZ7 2 921,659.28  DOP Vencido Link 2025 EG173817541287554c8O 1 576,037.07  DOP Vencido Link